SAP Access Control 12.0 C_GRCAC_12 Exam Questions

1. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

2. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

3. You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users .

What do you need do to correct the problem?

4. Which of the following reviewer options does SoD Review support?

5. How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

6. SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.

Which BC set do you need to activate as a prerequisite?

7. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

8. Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

9. You want approver authentication when approving an access request .

Which MSMP Workflow stage configuration option can you use?

10. You are maintaining an initiator rule in MSMP Workflow .

Which of the following must you specify?

11. You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created.

Where do you go to manually create a Top Expression for your rule?

12. You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.

What is the correct synchronization job schedule for completing this task?

13. Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

14. What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

15. A Firefighter ID can be assigned to a firefighter using which of the following methods?

16. You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver .

Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

17. You want to configure SAP Access Control to generate alerts to help manage compliance .

What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

18. It is mandatory for a Firefighter ID to be assigned to which of the following?

19. You are creating an Initiator rule and want to build a condition using header attributes .

Which of the following attributes can you use? Note: There are 2 correct answers to this question.

20. You want to configure an approval workflow to require an approval for updates to a defined function .

How do you enable this capability?

21. Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

22. Which of the following reviewer options does User Access Review support?

23. You are performing an on demand risk analysis at the user level .

Which report view can you use to apply a control and remove access?

24. Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

25. Business Role Management provides the functionality to improve the role management process .

Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.